[ROOT] dt FactFinance < WHERE DimAccountId EQ '56' > SHUFFLE < SKIP 70 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7118 | 33310.00 | 2023-05-27 | 56 | 6 | 5 | Actual |
| 26640 | 65042.40 | 2024-11-23 | 56 | 6 | 12 | Actual |
| 37012 | 63655.07 | 2025-08-25 | 56 | 6 | 13 | Actual |
| 1183 | 56580.00 | 2022-12-25 | 56 | 6 | 3 | Actual |
| 9358 | 165000.00 | 2023-07-25 | 56 | 6 | 5 | Budget |
| 32319 | 70330.79 | 2025-04-25 | 56 | 6 | 12 | Actual |
| 32437 | 197185.63 | 2025-04-25 | 56 | 6 | 13 | Actual |
| 6794 | 61500.00 | 2023-05-27 | 56 | 6 | 3 | Budget |
| 27671 | 202644.96 | 2024-12-24 | 56 | 6 | 11 | Actual |
| 35746 | 61638.08 | 2025-07-25 | 56 | 6 | 12 | Actual |
| 33654 | 73600.00 | 2025-06-26 | 56 | 6 | 3 | Actual |
| 10803 | 70000.00 | 2023-08-25 | 56 | 6 | 6 | Budget |
| 11457 | 143863.00 | 2023-09-24 | 56 | 6 | 4 | Actual |
| 39316 | 206994.58 | 2025-10-25 | 56 | 6 | 13 | Actual |
| 242 | 55000.00 | 2022-11-24 | 56 | 6 | 4 | Budget |
| 26129 | 51898.00 | 2024-11-23 | 56 | 6 | 6 | Actual |
| 16138 | 241613.16 | 2024-01-25 | 56 | 6 | 8 | Actual |
| 24865 | 119717.00 | 2024-10-24 | 56 | 6 | 5 | Actual |
| 2166 | 195200.00 | 2022-12-25 | 56 | 6 | 8 | Budget |
| 11131 | 96700.00 | 2023-08-25 | 56 | 6 | 8 | Budget |
| 28943 | 60359.33 | 2025-01-24 | 56 | 6 | 12 | Actual |
| 38877 | 303812.80 | 2025-10-25 | 56 | 6 | 8 | Actual |
| 6655 | 153510.00 | 2023-04-26 | 56 | 6 | 8 | Actual |
| 5528 | 300000.00 | 2023-03-27 | 56 | 6 | 8 | Budget |
| 23532 | 1768.88 | 2024-08-24 | 56 | 6 | 12 | Actual |
| 11599 | 124324.00 | 2023-09-24 | 56 | 6 | 5 | Actual |
| 8569 | 113703.00 | 2023-06-27 | 56 | 6 | 6 | Actual |
| 10151 | 75718.00 | 2023-08-25 | 56 | 6 | 3 | Actual |
| 5529 | 214285.38 | 2023-03-27 | 56 | 6 | 8 | Actual |
| 35427 | 243223.79 | 2025-07-25 | 56 | 6 | 8 | Actual |
| 33445 | 49042.10 | 2025-05-26 | 56 | 6 | 12 | Actual |
| 714 | 40600.00 | 2022-11-24 | 56 | 6 | 6 | Budget |
| 24561 | 2857.20 | 2024-09-23 | 56 | 6 | 12 | Actual |
| 8710 | 180300.00 | 2023-06-27 | 56 | 6 | 7 | Budget |
| 22527 | 1455.04 | 2024-07-24 | 56 | 6 | 12 | Actual |
| 5858 | 51631.00 | 2023-04-26 | 56 | 6 | 4 | Actual |
| 2167 | 195238.05 | 2022-12-25 | 56 | 6 | 8 | Actual |
| 20761 | 96314.00 | 2024-06-26 | 56 | 6 | 4 | Actual |
| 5670 | 62400.00 | 2023-04-26 | 56 | 6 | 3 | Actual |
| 17050 | 77845.00 | 2024-02-24 | 56 | 6 | 7 | Actual |
| 4732 | 134367.00 | 2023-03-27 | 56 | 6 | 4 | Actual |
| 33032 | 120728.00 | 2025-05-26 | 56 | 6 | 7 | Actual |
| 7448 | 41300.00 | 2023-05-27 | 56 | 6 | 6 | Budget |
| 383 | 22700.00 | 2022-11-24 | 56 | 6 | 5 | Budget |
| 27350 | 226098.00 | 2024-12-24 | 56 | 6 | 7 | Actual |
| 21049 | 83416.00 | 2024-06-26 | 56 | 6 | 6 | Actual |
| 34155 | 172099.00 | 2025-06-26 | 56 | 6 | 7 | Actual |
| 18702 | 42278.00 | 2024-04-25 | 56 | 6 | 4 | Actual |
| 22144 | 105197.00 | 2024-07-24 | 56 | 6 | 7 | Actual |
| 25155 | 143267.00 | 2024-10-24 | 56 | 6 | 7 | Actual |
| 29366 | 62878.00 | 2025-02-23 | 56 | 6 | 5 | Actual |
| 35956 | 86901.00 | 2025-08-25 | 56 | 6 | 3 | Actual |
| 23241 | 167181.47 | 2024-08-24 | 56 | 6 | 8 | Actual |
| 31196 | 61026.36 | 2025-03-26 | 56 | 6 | 12 | Actual |
| 2626 | 71400.00 | 2023-01-25 | 56 | 6 | 5 | Budget |
| 14748 | 103936.00 | 2023-12-25 | 56 | 6 | 5 | Actual |
| 12586 | 50710.00 | 2023-10-25 | 56 | 6 | 4 | Actual |
| 1042 | 73593.36 | 2022-11-24 | 56 | 6 | 8 | Actual |
| 38254 | 109405.00 | 2025-10-25 | 56 | 6 | 3 | Actual |
| 19404 | 35859.94 | 2024-04-25 | 56 | 6 | 11 | Actual |
| 23029 | 53878.00 | 2024-08-24 | 56 | 6 | 6 | Actual |
| 31525 | 152193.00 | 2025-04-25 | 56 | 6 | 4 | Actual |
| 26547 | 19128.78 | 2024-11-23 | 56 | 6 | 11 | Actual |
| 11270 | 82089.00 | 2023-09-24 | 56 | 6 | 3 | Actual |
| 34274 | 193906.21 | 2025-06-26 | 56 | 6 | 8 | Actual |
| 24033 | 85897.00 | 2024-09-23 | 56 | 6 | 6 | Actual |
| 29273 | 86562.00 | 2025-02-23 | 56 | 6 | 4 | Actual |
| 1509 | 82201.00 | 2022-12-25 | 56 | 6 | 5 | Actual |
| 27470 | 319243.39 | 2024-12-24 | 56 | 6 | 8 | Actual |
| 15038 | 266350.00 | 2023-12-25 | 56 | 6 | 7 | Actual |
| 33325 | 14521.24 | 2025-05-26 | 56 | 6 | 11 | Actual |
| 16018 | 174640.00 | 2024-01-25 | 56 | 6 | 7 | Actual |
| 12397 | 78900.00 | 2023-10-25 | 56 | 6 | 3 | Budget |
| 6979 | 40536.00 | 2023-05-27 | 56 | 6 | 4 | Actual |
| 4544 | 96000.00 | 2023-03-27 | 56 | 6 | 3 | Budget |
| 22263 | 189837.95 | 2024-07-24 | 56 | 6 | 8 | Actual |
| 24653 | 73813.00 | 2024-10-24 | 56 | 6 | 3 | Actual |
| 25275 | 216217.23 | 2024-10-24 | 56 | 6 | 8 | Actual |
| 5203 | 212400.00 | 2023-03-27 | 56 | 6 | 6 | Budget |
| 54 | 27200.00 | 2022-11-24 | 56 | 6 | 3 | Budget |
| 5997 | 126471.00 | 2023-04-26 | 56 | 6 | 5 | Actual |
| 10152 | 121100.00 | 2023-08-25 | 56 | 6 | 3 | Budget |
| 34063 | 87553.00 | 2025-06-26 | 56 | 6 | 6 | Actual |
| 32649 | 79120.00 | 2025-05-26 | 56 | 6 | 4 | Actual |
| 1184 | 67900.00 | 2022-12-25 | 56 | 6 | 3 | Budget |
| 8899 | 216364.20 | 2023-06-27 | 56 | 6 | 8 | Actual |
| 23121 | 72414.00 | 2024-08-24 | 56 | 6 | 7 | Actual |
| 30902 | 273097.08 | 2025-03-26 | 56 | 6 | 8 | Actual |
| 24124 | 240649.00 | 2024-09-23 | 56 | 6 | 7 | Actual |
| 3423 | 73700.00 | 2023-02-24 | 56 | 6 | 3 | Budget |
| 27908 | 89008.17 | 2024-12-24 | 56 | 6 | 13 | Actual |
| 855 | 28900.00 | 2022-11-24 | 56 | 6 | 7 | Budget |
| 27258 | 112975.00 | 2024-12-24 | 56 | 6 | 6 | Actual |
| 24243 | 234693.33 | 2024-09-23 | 56 | 6 | 8 | Actual |
| 38665 | 91544.00 | 2025-10-25 | 56 | 6 | 6 | Actual |
| 6654 | 161200.00 | 2023-04-26 | 56 | 6 | 8 | Budget |
| 2957 | 66400.00 | 2023-01-25 | 56 | 6 | 6 | Budget |
| 13058 | 82568.00 | 2023-10-25 | 56 | 6 | 6 | Actual |
| 12726 | 103500.00 | 2023-10-25 | 56 | 6 | 5 | Budget |
| 34804 | 99475.00 | 2025-07-25 | 56 | 6 | 3 | Actual |
| 6466 | 142600.00 | 2023-04-26 | 56 | 6 | 7 | Budget |
| 37927 | 177782.80 | 2025-09-24 | 56 | 6 | 11 | Actual |
| 8570 | 125100.00 | 2023-06-27 | 56 | 6 | 6 | Budget |
| 18199 | 255746.76 | 2024-03-26 | 56 | 6 | 8 | Actual |
| 6325 | 82898.00 | 2023-04-26 | 56 | 6 | 6 | Actual |
| 8241 | 102458.00 | 2023-06-27 | 56 | 6 | 5 | Actual |
| 36777 | 17768.11 | 2025-08-25 | 56 | 6 | 11 | Actual |
| 35017 | 111264.00 | 2025-07-25 | 56 | 6 | 5 | Actual |
| 15158 | 308791.68 | 2023-12-25 | 56 | 6 | 8 | Actual |
| 13387 | 175858.90 | 2023-10-25 | 56 | 6 | 8 | Actual |
| 30187 | 66065.64 | 2025-02-23 | 56 | 6 | 13 | Actual |
| 26850 | 109291.00 | 2024-12-24 | 56 | 6 | 3 | Actual |
| 12068 | 167500.00 | 2023-09-24 | 56 | 6 | 7 | Budget |
| 2306 | 50200.00 | 2023-01-25 | 56 | 6 | 3 | Budget |
| 36365 | 49223.00 | 2025-08-25 | 56 | 6 | 6 | Actual |
| 31076 | 176779.58 | 2025-03-26 | 56 | 6 | 11 | Actual |
| 4872 | 142200.00 | 2023-03-27 | 56 | 6 | 5 | Budget |
| 53 | 33968.00 | 2022-11-24 | 56 | 6 | 3 | Actual |
| 25063 | 41712.00 | 2024-10-24 | 56 | 6 | 6 | Actual |
| 18992 | 43261.00 | 2024-04-25 | 56 | 6 | 6 | Actual |
| 4218 | 50990.00 | 2023-02-24 | 56 | 6 | 7 | Actual |
| 33774 | 106185.00 | 2025-06-26 | 56 | 6 | 4 | Actual |
| 12069 | 176278.00 | 2023-09-24 | 56 | 6 | 7 | Actual |
| 39078 | 43349.44 | 2025-10-25 | 56 | 6 | 11 | Actual |
| 30690 | 97870.00 | 2025-03-26 | 56 | 6 | 6 | Actual |
| 31907 | 211238.00 | 2025-04-25 | 56 | 6 | 7 | Actual |
| 30782 | 190832.00 | 2025-03-26 | 56 | 6 | 7 | Actual |
| 3612 | 41363.00 | 2023-02-24 | 56 | 6 | 4 | Actual |
| 34595 | 56746.50 | 2025-06-26 | 56 | 6 | 12 | Actual |
| 11930 | 120471.00 | 2023-09-24 | 56 | 6 | 6 | Actual |
| 1508 | 70700.00 | 2022-12-25 | 56 | 6 | 5 | Budget |
| 6467 | 142562.00 | 2023-04-26 | 56 | 6 | 7 | Actual |
| 34712 | 80716.79 | 2025-06-26 | 56 | 6 | 13 | Actual |
| 26758 | 70967.49 | 2024-11-23 | 56 | 6 | 13 | Actual |
| 25475 | 31413.05 | 2024-10-24 | 56 | 6 | 11 | Actual |
| 3282 | 108586.44 | 2023-01-25 | 56 | 6 | 8 | Actual |
| 382 | 21575.00 | 2022-11-24 | 56 | 6 | 5 | Actual |
| 19204 | 214261.13 | 2024-04-25 | 56 | 6 | 8 | Actual |
| 27061 | 146716.00 | 2024-12-24 | 56 | 6 | 5 | Actual |
| 30399 | 117994.00 | 2025-03-26 | 56 | 6 | 4 | Actual |
| 33151 | 121470.01 | 2025-05-26 | 56 | 6 | 8 | Actual |
| 5669 | 59300.00 | 2023-04-26 | 56 | 6 | 3 | Budget |
| 10804 | 63648.00 | 2023-08-25 | 56 | 6 | 6 | Actual |
| 20550 | 5811.51 | 2024-05-26 | 56 | 6 | 12 | Actual |
| 20021 | 40975.00 | 2024-05-26 | 56 | 6 | 6 | Actual |
| 36074 | 90166.00 | 2025-08-25 | 56 | 6 | 4 | Actual |
| 19084 | 151137.00 | 2024-04-25 | 56 | 6 | 7 | Actual |
| 6326 | 99500.00 | 2023-04-26 | 56 | 6 | 6 | Budget |
| 20113 | 68325.00 | 2024-05-26 | 56 | 6 | 7 | Actual |
| 15332 | 49951.69 | 2023-12-25 | 56 | 6 | 11 | Actual |
| 28502 | 215095.00 | 2025-01-24 | 56 | 6 | 7 | Actual |
| 1978 | 122573.00 | 2022-12-25 | 56 | 6 | 7 | Actual |
| 38757 | 203008.00 | 2025-10-25 | 56 | 6 | 7 | Actual |
| 11458 | 151100.00 | 2023-09-24 | 56 | 6 | 4 | Budget |
| 3751 | 61700.00 | 2023-02-24 | 56 | 6 | 5 | Budget |
| 7774 | 98200.00 | 2023-05-27 | 56 | 6 | 8 | Budget |
| 17371 | 16781.92 | 2024-02-24 | 56 | 6 | 11 | Actual |
| 36896 | 58039.07 | 2025-08-25 | 56 | 6 | 12 | Actual |
| 18795 | 130264.00 | 2024-04-25 | 56 | 6 | 5 | Actual |
| 13643 | 55316.00 | 2023-11-24 | 56 | 6 | 4 | Actual |
| 34924 | 145753.00 | 2025-07-25 | 56 | 6 | 4 | Actual |
| 7913 | 87865.00 | 2023-06-27 | 56 | 6 | 3 | Actual |
| 31816 | 90882.00 | 2025-04-25 | 56 | 6 | 6 | Actual |
| 14032 | 83449.00 | 2023-11-24 | 56 | 6 | 7 | Actual |
| 32027 | 318982.78 | 2025-04-25 | 56 | 6 | 8 | Actual |
| 17791 | 95800.00 | 2024-03-26 | 56 | 6 | 5 | Actual |
| 9035 | 61152.00 | 2023-07-25 | 56 | 6 | 3 | Actual |
| 23442 | 19274.52 | 2024-08-24 | 56 | 6 | 11 | Actual |
| 21762 | 28707.00 | 2024-07-24 | 56 | 6 | 4 | Actual |
| 3096 | 171300.00 | 2023-01-25 | 56 | 6 | 7 | Budget |
| 25592 | 457.15 | 2024-10-24 | 56 | 6 | 12 | Actual |
| 9825 | 147600.00 | 2023-07-25 | 56 | 6 | 7 | Budget |
| 23623 | 123391.00 | 2024-09-23 | 56 | 6 | 3 | Actual |
| 37726 | 257966.49 | 2025-09-24 | 56 | 6 | 8 | Actual |
| 2489 | 63500.00 | 2023-01-25 | 56 | 6 | 4 | Budget |
| 8099 | 132512.00 | 2023-06-27 | 56 | 6 | 4 | Actual |
| 35215 | 75570.00 | 2025-07-25 | 56 | 6 | 6 | Actual |
| 28823 | 61673.18 | 2025-01-24 | 56 | 6 | 11 | Actual |
| 24444 | 46318.64 | 2024-09-23 | 56 | 6 | 11 | Actual |
| 15423 | 3667.85 | 2023-12-25 | 56 | 6 | 12 | Actual |
| 37317 | 123371.00 | 2025-09-24 | 56 | 6 | 5 | Actual |
| 14946 | 112893.00 | 2023-12-25 | 56 | 6 | 6 | Actual |
| 21260 | 184977.26 | 2024-06-26 | 56 | 6 | 8 | Actual |
| 7587 | 71800.00 | 2023-05-27 | 56 | 6 | 7 | Budget |
| 21140 | 210849.00 | 2024-06-26 | 56 | 6 | 7 | Actual |
| 9359 | 117863.00 | 2023-07-25 | 56 | 6 | 5 | Actual |
| 14446 | 6054.06 | 2023-11-24 | 56 | 6 | 12 | Actual |
| 10943 | 44840.00 | 2023-08-25 | 56 | 6 | 7 | Actual |
| 24772 | 31370.00 | 2024-10-24 | 56 | 6 | 4 | Actual |
| 10942 | 38600.00 | 2023-08-25 | 56 | 6 | 7 | Budget |
| 31618 | 123781.00 | 2025-04-25 | 56 | 6 | 5 | Actual |
| 11269 | 94400.00 | 2023-09-24 | 56 | 6 | 3 | Budget |
Generated 2025-12-24 11:26:48.434 UTC